SpendingContractsPurchase order
What has the City paid on purchase order CPO320001787084?
$66K paid to Burst Communications Inc across 14 payments from September 20, 2017 to May 8, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
CH. 35 COUNCIL CHAMBERS HD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 20, 2017 | August 11, 2017 | 40d | 4-DAY OF ITX OPERATIONAL ONSITE TRAINING. PRICE PER SESSION, | $6,017 |
| 2 | September 20, 2017 | August 11, 2017 | 40d | TRAVEL AND LIVING EXPENSES FOR ON-SITE SERVICES, CALCULATED | $3,334 |
| 3 | September 20, 2017 | August 11, 2017 | 40d | ITX PROJECT MANAGER - EXPERT LEVEL-PRICE PER DAY. TRAVEL & E | $3,268 |
| 4 | September 20, 2017 | August 11, 2017 | 40d | ADDITIONAL DAY OF OPERATIONAL TRAINING FOR ITX INGEST AT CUS | $2,005 |
| 5 | September 20, 2017 | August 11, 2017 | 40d | ONE DAY OF PROJECT MANAGEMENT TRAVEL TIME PROVIDED WITH ON-S | $2,000 |
| 6 | September 20, 2017 | August 11, 2017 | 40d | ONE DAY OF FIELD SERVICE SYSTEMS ENGINEERING TRAVEL TIME PRO | $1,000 |
| 7 | November 8, 2017 | October 17, 2017 | 22d | TRAVEL AND LIVING EXPENSES FOR ON-SITE SERVICES, CALCULATED | $3,335 |
| 8 | November 8, 2017 | October 17, 2017 | 22d | ITX PROJECT MANAGER - EXPERT LEVEL-PRICE PER DAY. TRAVEL & E | $1,484 |
| 9 | November 8, 2017 | October 17, 2017 | 22d | ONE DAY OF FIELD SERVICE SYSTEMS ENGINEERING TRAVEL TIME PRO | $440 |
| 10 | April 13, 2018 | November 29, 2017 | 135d | TRAVEL AND LIVING EXPENSES FOR ON-SITE SERVICES, CALCULATED | $6,667 |
| 11 | April 13, 2018 | November 29, 2017 | 135d | 3-YEAR GVCARE ELITE SA FOR ITX HARDWARE ONLYMFG: BELDENP\N: | $6,120 |
| 12 | April 13, 2018 | November 29, 2017 | 135d | ITX PROJECT MANAGER - EXPERT LEVEL-PRICE PER DAY. TRAVEL & E | $1,263 |
| 13 | May 8, 2018 | November 29, 2017 | 160d | 3-YEAR GVCARE ELITE SA FOR ITXTHE AGREEMENT BEING PURCHASED | $28,080 |
| 14 | May 8, 2018 | November 29, 2017 | 160d | ONE DAY OF FIELD SERVICE SYSTEMS ENGINEERING TRAVEL TIME PRO | $560 |
Download this table: ·
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.